HomeMy WebLinkAboutCity Council - 3711 RESOLUTION NO. 3711
A RESOLUTION OF THE CITY COUNCIL OF HUNTINGTON BEACH
ADOPTING A BUDGET FOR THE CITY FOR THE FISCAL YEAR
1973-1974
The City Council of the City of Huntington Beach does
resolve as follows:
SECTION I . That the budget for the City of Huntington Beach
for the fiscal year 1973-1974, as hereinafter set forth, is hereby
adopted:
Budget
Dept/Div No 1973-1974
General Fund
100 City Council 65,267
101 Non-Departmental 1 ,510,272
110 City Administrator 398,483
120 City Treasurer 42,038
130 City Attorney 249,794
140 City Clerk 107,681
160 Personnel 141 ,633
170 Finance 725,451
230 Planning 398,461
240 Library 720,006
250 Recreation and Parks 1 ,399,284
300 Fire 2,905,093
330 Police 4,727,630
340 Harbors and Beaches 1 ,181 ,402
360 Building and Community Develop. 632,512
410-570 Public Works 3,966,044
TOTAL GENERAL FUND 19,171 ,051
Budget
Dept/Div No. 1973-1974
•1970 Park Bond Construction Fund
870 1970 Park Bond Construction 74,648
TOTAL 1970 PARK BOND CONSTRUCTION FUND 74,648
1970 Park Bond Interest and Redemption
Fund
880 1970 Park Bond Interest and Redemption 463,100
TOTAL 1970 PARK BOND INTEREST AND
REDEMPTION FUND 463,100
Grant Fund
890 Grants 947,779
TOTAL GRANT FUND 947,779
Water Utility Fund
920 Water Utility 2,723,955
TOTAL WATER UTILITY FUND 2,723,955
SECTION 2. That the City Administrator may authorize
transfers of appropriations between budgeted accounts within divisions
or departments without approval of the City Council .
SECTION 3. That the City Council may authorize transfers
of appropriations between departments by resolution.
SECTION 4. That all such appropriation transfers shall
be executed on properly prescribed forms. The transfer form to be
used for transfer of appropriations within a department shall require
the signature of the City Administrator. The transfer form to be used
for transfer of appropriations between departments shall require the
signature of the City Administrator and the Mayor.
SECTION 5. That the City Council may authorize expenditures
from special funds, which are now in existence or which might be created
during the budget fiscal year herein stated.
Budget
Dept/Div No. 1973-1974
1955 Water Bond Interest and
Redemption Fund
700 1955 Water Bond Interest and
Redemption 41 ,575
TOTAL 1955 WATER BOND I & R FUND 41 ,575
Capital Outlay Fund
710 Capital Outlay 601000
TOTAL CAPITAL OUTLAY FUND 60,000
Special Gas Tax Fund
740 Special Gas Tax 1 ,213,000
TOTAL SPECIAL GAS TAX FUND 1 ,213,000
Civic Improvement Fund
760 Civic Improvement 2,631 ,679
TOTAL CIVIC IMPROVEMENT FUND 2,631 ,679
Park Acquisition and Development Fund
790 Park Acquisition and Development 740,000
TOTAL PARK ACQUISITION AND DEVELOPMENT
FUND 740,000
Sewer Fund
800 Sewer 325,945
TOTAL SEWER FUND 325,945
Planned Local Drainage Fund
820 Planned Local Drainage 365,199
TOTAL PLANNED LOCAL DRAINAGE FUND 365,199
Revenue Sharing Fund
840 Revenue Sharing 1 ,987,392
TOTAL REVENUE SHARING FUND 1 ,987,392
SECTION 6. That the City Council may authorize revisions
in appropriations by resolution.
SECTION 7. The Director of Finance is hereby authorized
to make such appropriation transfers and revisions upon receipt by him
of the properly documented and signed forms as set forth in this resolu-
tion.
PASSED AND ADOPTED by the City Council of the City of
Huntington Beach at an adjourned regular meeting thereof held on the
18th day of June, 1973.
May r P r6T em
ATTEST:
ALICIA WENTWORTH, City Clerk APPROVED AS TO FORM:
Cit Attorney
City Clerk
Res. No. 3711
STATE' OF CAUFORNIA
COUNTY OF ORANGE > s s:
CITY OF HUNTINCTON BEACH )
I, ALICIA M. WENTWORTH, the duly appointed, qualified City
Clerk of the City of Huntington Beach, and ex-officio Clerk of the
City Council of said City, do hereby certify that the whole number of
members of the City Council of the City of Huntington Beach is seven;
that the foregoing resolution was passed and adopted by the affirmative
vote of more than a majority of all the members of said City Council
at a regular meeting thereof held on the 18th day
of , ,JUne , 19_Z3_, by the following vote:
AYES: Councilmen:
Shipley, Bartlett, Gibbs, Green
NOES: Councilmen:
Coen, Duke
ABSENT: Councilmen:
Matney
City Clerk and ex-officio Clerk
of the City Council of the City
of Huntington Beach, California